XML 73 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2021
Significant Accounting Policies [Abstract]  
Disclosure of principal subsidiaries and their geographic location [Table Text Block]

 

Entity Jurisdiction Participation Functional currency Operating Segment
Osisko Development Corp.(i) Québec 75.1% Canadian dollar Exploration/development of mining projects
Osisko Bermuda Limited Bermuda 100% United States dollar Royalties, streams and similar interests
Osisko Mining (USA) Inc. Delaware 100% United States dollar Royalties, streams and similar interests

(i) The following entities are wholly-owned subsidiaries of Osisko Development since November 25, 2020 (Note 6): Barkerville Gold Mines Ltd. (British Columbia), Coulon Mines Inc. (Canada), General Partnership Osisko James Bay (Québec) and Sapuchi Minera S. de R.L. de C.V. (Mexico) (Pesos as functional currency). Prior to that date, these subsidiaries were wholly-owned by the Company. The participation in Osisko Development on December 31, 2020 was 84.1%.

Disclosure of detailed Information about financial instruments [Table Text Block]
Category Financial instrument
   
Financial assets at amortized cost Bank balances
Short-term debt securities
Notes and loans receivable
Trade receivables
Interest income receivable
Amounts receivable from associates and other receivables
Reclamation deposits
   
Financial assets at fair value
    through profit or loss
Investments in derivatives and convertible debentures
   
Financial assets at fair value

   through other comprehensive income or loss

Investments in shares and equity instruments,
    other than in derivatives
   
Financial liabilities at amortized cost Accounts payable and accrued liabilities
Liability component of convertible debentures
Borrowings under revolving credit facilities
Equipment financings
Disclosure of detailed information about estimated useful life or depreciation rate [Table Text Block]

Leasehold improvements Lease term

Furniture and office equipment 2-7 years

Exploration equipment and facilities 2-20 years

Mining plant and equipment (development) 3-20 years

Right-of-use assets Shorter of useful life and lease term